all is one question, pls help

Accounting Cycle Review 6 a- f On December 1, 2020, Vaughn Company had the account balances shown below. Debit Credit Cash $4,800 Accumulated Depreciation-Equipment $1,500 Accounts Receivable 3,500 Accounts Payable 3,000 Inventory 2,400* Owner's Capital 31,200 Equipment 25,000 $35,700 $35,700 *(4,000 x $0.60) The following transactions occurred during December: Dec. 3 Purchased 4,000 units of inventory on account at a cost of $0.78 per unit. 5 Sold 4,300 units of inventory on account for $0.94 per unit. (Vaughn sold 4,000 of the $0.60 units and 300 of the $0.78.) 7 Granted the December 5 customer $183 credit for 200 units of inventory returned costing $122. These units were returned to inventory. 17 Purchased 2,000 units of inventory for cash at $0.84 each. 22 Sold 3,200 units of inventory on account for $0.99 per unit. (Vaughn sold 3,200 of the $0.78 units.) Adjustment data: 1. Accrued salaries payable $700. 2. Depreciation $280 per month. Your answer is partially correct. Try again. Journalize the December transactions and adjusting entries, assuming Vaughn uses the perpetual inventory method. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit v Inventory To record sales revenue. (To record cost of goods sold.) To record sales returns.) To record cost of sales returns.)(To record sales revenue.) (To record cost of goods sold.) X X (To record accrued expense.) X (To record depreciation expense.)Enter the December 1 balances in the ledger T-accounts and post the December transactions. (Post entries in the order of journal entries presented above.) Cash VE Accounts Receivable T VE VE Inventory T VE VE Equipment VE VE VE Accounts Payable VE Accumulated Depreciation-Equipment Salaries and Wages Payable VE Owner's CapitalSales Revenue Salaries and Wages Expense Cost of Goods Sold Sales Returns & Allowances Depreciation ExpensePrepare an adjusted trial balance as of December 31, 2020. VAUGHN COMPANY X Adjusted Trial Balance Debit Credit x .X Totals\fPrepare a classified balance sheet at December 31, 2020. (List Current Assets in order of liquidity.) VAUGHN COMPANY Balance Sheet Assets # x Liabilities and Owner's Equity(e) Compute ending inventory and cost of goods sold under FIFO, assuming Vaughn Company uses the periodic inventory system. Ending Inventory Cost of Goods Sold (f) Compute ending inventory and cost of goods sold under LIFO, assuming Vaughn Company uses the periodic inventory system. Ending Inventory * Cost of Goods Sold